Function Code | Description | Amount |
1000 | Instruction | $1,775,546.59 |
2100 | Support Services—Students | $187,679.20 |
2200 | Support Services—Instructional Staff | $65,058.95 |
2400 | Support Services—School Administration | $154,380.49 |
2500 | Support Services – Central Services | $1,278.93 |
2600 | Operation and Maintenance of Plant Services | $9,890.46 |
2700 | Student Transportation Services | $3,718.40 |
3100 | Child Nutrition Programs Operations | $169,986.22 |
3200 | Enterprise Operations | $4,888.34 |
| Total: | $2,372,427.58 |